Civic Intelligence

Boise Valley Irrigation Ditch Co

990 • Fiscal year 2024 • EIN 82-0101545

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 17, 2025

Organization Profile
8850 Horseshoe Bend RdGarden City, ID 83714-4311

(208) 853-5288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$100,690

Up $18,674 (+23%) from 2021

Net Assets

Up

$100,220

Up $19,402 (+24%) from 2021

Liabilities

Down

$470

Down $728 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$204,615

Down $4,024 (-1.9%) from 2021

Expenses

Up

$273,333

Up $30,834 (+13%) from 2021

Net Income

Down

-$68,718

Down $34,858 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $101,175Net Assets 2011: $101,1752011Assets 2012: $64,701Net Assets 2012: $64,7012012Assets 2013: $61,744Liabilities 2013: $183Net Assets 2013: $61,5612013Assets 2014: $37,737Liabilities 2014: $195Net Assets 2014: $26,8402014Assets 2015: $59,493Liabilities 2015: $157Net Assets 2015: $59,4932015Assets 2016: $67,841Liabilities 2016: $1,315Net Assets 2016: $66,5262016Assets 2017: $85,285Liabilities 2017: $0Net Assets 2017: $85,2852017Assets 2018: $127,244Liabilities 2018: $0Net Assets 2018: $127,2442018Assets 2019: $177,654Liabilities 2019: $107Net Assets 2019: $177,5472019Assets 2020: $114,904Liabilities 2020: $226Net Assets 2020: $114,6782020Assets 2021: $82,016Liabilities 2021: $1,198Net Assets 2021: $80,8182021Assets 2024: $100,690Liabilities 2024: $470Net Assets 2024: $100,2202024

Highlighted filing

2024

Assets$100,690
Liabilities$470
Net Assets$100,220
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,896Expenses 2011: $65,549Net Income 2011: $13,3472011Revenue 2012: $66,948Expenses 2012: $103,755Net Income 2012: -$36,8072012Revenue 2013: $86,611Expenses 2013: $89,751Net Income 2013: -$3,1402013Revenue 2014: $78,231Expenses 2014: $112,952Net Income 2014: -$34,7212014Revenue 2015: $110,371Expenses 2015: $88,420Net Income 2015: $21,9512015Revenue 2016: $98,030Expenses 2016: $90,997Net Income 2016: $7,0332016Revenue 2017: $91,440Expenses 2017: $72,681Net Income 2017: $18,7592017Revenue 2018: $120,009Expenses 2018: $78,050Net Income 2018: $41,9592018Revenue 2019: $124,577Expenses 2019: $75,269Net Income 2019: $49,3082019Revenue 2020: $180,682Expenses 2020: $241,313Net Income 2020: -$60,6312020Revenue 2021: $208,639Expenses 2021: $242,499Net Income 2021: -$33,8602021Revenue 2024: $204,615Expenses 2024: $273,333Net Income 2024: -$68,7182024

Highlighted filing

2024

Revenue$204,615
Expenses$273,333
Net Income-$68,718
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.2
Gross Receipts
$204,615
Mission and Program Overview

Mission

Provide irrigation water to stockholders

Provide irrigation water to stockholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,563$67,904▼ $24,659
Cash and Non-Interest-Bearing Accounts$47,167$27,578▼ $19,589
Pledges and Grants Receivable$24,843$3,964▼ $20,879
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$165,817$100,690▼ $65,127
Other Assets Total$1,244$1,244→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,639$470▼ $1,169
Total Liabilities$1,639$470▼ $1,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,178$100,220▼ $63,958
Total Net Assets Fund Balance$164,178$100,220▼ $63,958
Total Liabilities and Net Assets / Fund Balance$165,817$100,690▼ $65,127
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John PattenPresident
Rob DickinsonBoard Member
George M TurkEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,700
Investment Income
$3,915
Other Revenue
$0
Change in Net Assets
$-68,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,968
Salaries, Compensation, and Employee Benefits$21,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,645--$26,645
Other Salaries and Wages$21,310--$21,310
All Other Expenses$12,034--$12,034
Occupancy$6,000--$6,000
Insurance$2,485--$2,485
Office Expenses$1,012--$1,012
Payroll Taxes$55--$55
Total Functional Expenses$273,333$0$0$273,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The property owners who receive irrigation water have stock rights.”

PART VI, SECTION A, LINE 7A

“Stockholders can vote for governing body.”

PART VI, SECTION A, LINE 8A

“Governing body maintaines minutes of meetings.”

PART VI, SECTION A, LINE 8B

“Committee meetings are documented.”

Part VI, Section B, Line 11

“A copy of tax return was provided to the board of directors.”

PART VI, SECTION B, LINE 12C

“Irrigation company is in compliance regarding conflict of interest policies.”

Part VI, Section C, Line 19

“By email request.”

Filing and Contact Details

Filer

Filer Name
Boise Valley Irrigation Ditch Co
EIN
82-0101545
Phone
2088535288
Address
8850 HORSESHOE BEND RD, GARDEN CITY, ID 83714-4311

Signing Officer

Name
John Patten
Title
President
Phone
2088535288
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Patten
Formed
1874
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Michelle R Lambright CPA
Address
23640 LANSING LANE, MIDDLETON, ID 83644-0000
Preparer
Michelle R Lambright
Phone
2085734770
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Ditch Maintenance, misc expenses, professional fees, postage, etc.”

Part XI, Line 9

“Bring to actual”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3BUREAU OF RECLAMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ditch Maintenance, misc expenses, professional fees, postage, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The property owners who receive irrigation water have stock rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stockholders can vote for governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body maintaines minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of tax return was provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Irrigation company is in compliance regarding conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7By email request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bring to actual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02088535288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE VALLEY IRRIGATION DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820101545
ReturnHeader/Filer/PhoneNum02088535288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02085734770
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R LAMBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-17T14:07:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,690
Liabilities
$470
Net assets
$100,220
Revenue
$204,615
Expenses
$273,333
Net income
-$68,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$2.05$2.73$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.09$2.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.81$2.41$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.25$0.75$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.20$0.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.91$0.73$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.27$0.78$1.13$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.67$1.04$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.79$0.66$0.13
Peer Organizations

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